- Spokane County (Spokane, WA)
- …activities while meeting specific deadlines. + Ability to analyze and develop administrative systems , policies, and procedures. INTERNAL AUDITOR 2: + ... Internal Auditor 1 or 2 Print...other County department/agencies on appropriate use of automated accounting systems . + Participates in internal audits of… more
- The University Of Texas At Dallas (Dallas, TX)
- …one of the following credentials Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Information Systems Auditor ( CISA ), ... Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in accordance with the… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the...technology related risks and assess company IT general controls ( system access and security, logical access, SDLC/change management, etc.)… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... expressing conclusion on the adequacy and effectiveness of the system and the efficiency with which activities are carried...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance...computer programs, ie Microsoft Access, Word, Excel, core banking system and query + Ability to handle bank and… more
- Truist (Atlanta, GA)
- …to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor ... degree. + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor ,… more
- Johns Hopkins University (Baltimore, MD)
- …organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for ... certification or progress toward certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters Degree. + Non-profit, Higher… more
- Black Hills Energy (Rapid City, SD)
- …trends, patterns, and insights. What Is Desired: * Certified Public Accountant, Certified Internal Auditor , or Certified Information System Auditor ... Senior Internal Auditor Location: Rapid City, SD,...Principles (GAAP), Generally Accepted Auditing Standards (GAAS), automated accounting systems , Committee of Sponsoring Organization (COSO) Integrated Internal… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...all levels of management throughout the University and Health System . Job Description The Office of Audit, Compliance and… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Internal Auditor ** **Date:** Apr 22, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 86598 is the ... audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity,… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor , Internal Audit and Consult Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the ... such as a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CHIAP (AHIA - Certified Healthcare...Certification), CFE (Certified Fraud Examiner), or CISA (Certified Information Systems Auditor ) OR the ability to achieve… more
- Robert Half Finance & Accounting (Memphis, TN)
- …in Accounting, Finance, or related field is preferred. * Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification ... Description Great client in East Memphis is currently seeking an Internal Auditor . Responsibilities: * Develop and sustain effective internal control… more
- Dickinson Financial Corporation (Kansas City, MO)
- **Summary** **:** The Staff Internal Auditor I will be primarily responsible for providing fieldwork audit services under the direction of the internal audit ... and document process within stated guidelines. A successful Staff Internal Auditor must work well on a...level of understanding in the areas of operating procedures, systems , computer assisted audit techniques, control issues, and regulatory… more
- Penn State Health (Hershey, PA)
- …in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department...and reporting processes, ensuring that the Penn State Health system -wide Internal Audit function is aligned with… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),... (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable *… more
- Nuvance Health (Danbury, CT)
- …or New York; * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or * Certified Information System Auditor (CISA). *Required ... or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain at least… more
- TIAA (Dallas, TX)
- …Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex ... + Experience with Internal Audit in Financial Services + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), (CISA) Cybersecurity and… more
- Live Nation (Houston, TX)
- …qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit Group and ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...years of experience + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and… more